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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sataon
Village Panchayat & Equivalent :
Krishnapur Tala
Type Of Transaction
Expenditures
Activity Code
13752324
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,764
Particulars
shiv mandir ke pas se vijay singh ke ghar tak khadanja marammat mitti payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00540100012725
PRABHAT ENTERPRISES
11,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:04 PM.
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